मस्टर रोल संख्या : 625	तारीख से : 08/04/2019    तारीख को : 14/04/2019	: 46****####    स्वीकृति दिनॉंक : 29/03/2018
कार्य-संहित : 1745007006/WC/22012034445290	कार्य का नाम : Stop Dam Nirman Karya Sagwan Nala Me (1745007006/WC/22012034445290)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 सोनलाल MP-45-007-006-001/138-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   2 बारेलाल MP-45-007-006-001/140-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   3 बुधनी बाई MP-45-007-006-001/140-A ST डुलहरी A P P A P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   4 सुकसेन MP-45-007-006-001/142-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   5 रत्‍ती बाई MP-45-007-006-001/142-A ST डुलहरी A A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   6 जेठू MP-45-007-006-001/154-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   7 बुधन MP-45-007-006-001/156-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   8 वि‍शाल(Self) MP-45-007-006-001/18-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   9 SUMERI MP-45-007-006-001/221-A ST डुलहरी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   10 ग्‍वालसिह MP-45-007-006-001/226-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   11 कत्‍कू MP-45-007-006-001/106-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   12 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   13 चौधर MP-45-007-006-001/12-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   14 धनूसिह MP-45-007-006-001/135-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   15 सुखराम MP-45-007-006-001/229-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   16 द्रोपती बाई MP-45-007-006-001/229-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   17 कंधी सिह MP-45-007-006-001/257-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   18 चैती बाई MP-45-007-006-001/257-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   19 पहलसिह MP-45-007-006-001/262-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   20 छत्‍तर MP-45-007-006-001/266-A ST डुलहरी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   21 पुन्‍ना लाल MP-45-007-006-001/314-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   22 बतसिया बाई MP-45-007-006-001/316-A ST डुलहरी A A A P P P A 3 150 450 0 0 450 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   23 सुखरू MP-45-007-006-001/319-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   24 दुर्गा सिह MP-45-007-006-001/327-A ST डुलहरी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   25 पुसू सिह MP-45-007-006-001/370-A ST डुलहरी A A P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL001123 Credited 16/04/2019   26 सुखराम MP-45-007-006-001/104-A ST डुलहरी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   27 नरबद सिह MP-45-007-006-001/398-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   28 फुलिया बाई MP-45-007-006-001/407-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   29 मंगलू सिह MP-45-007-006-001/415-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   30 रामकुमार MP-45-007-006-001/424-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   31 रामा MP-45-007-006-001/43-A ST डुलहरी A A P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   32 समारी MP-45-007-006-001/46-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   33 चेतसिह MP-45-007-006-001/50-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   34 प‍हलवती MP-45-007-006-001/50-A ST डुलहरी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   35 MONIKA MP-45-007-006-001/401-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   36 हल्‍कूराम MP-45-007-006-001/105-A ST डुलहरी P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   37 SAHAJAN MP-45-007-006-001/44-B ST डुलहरी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   38 कमलसिह MP-45-007-006-001/374-B ST डुलहरी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   39 अनीता बाई MP-45-007-006-001/374-B ST डुलहरी A A P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   40 तुलसी राम MP-45-007-006-001/322-B ST डुलहरी A A P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   41 कलीराम MP-45-007-006-001/265-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   42 PANKE BAI MP-45-007-006-001/423-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   43 प्रेमवती बाई MP-45-007-006-001/226-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   44 बतस बाई MP-45-007-006-001/135-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL001123 Credited 16/04/2019   कुल हाजिरी 32 38 40 41 42 41 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35250 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35250 प्रति मजदुर औसत 801.1364

कुल मानव दिवस : 235